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Discussion List
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SQL to find inactive employees with expensesSummary: Is there an SQL script to find inactive employees with expense reports in the system Content (please ensure you mask any confidential information): I need to fi… -
How to Register Budget Commitments Without POs or Customizations in Long-Term Contract ScenariosSummary: Customer implemented a model using Primary and Secondary Purchase Orders (POs) to manage long-term contracts with recurring payments and budget commitments. A c…Santiago Sánchez R.-Oracle 1 view 2 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control -
Oracle Syntaxes are not working in AP approval rulesHi All, Can you please let us know, why the syntaxes are not working in AP approval rules. Please find the below details PreviousOutcome.outcome.toUpperCase() Task.syste…User_29PMW 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Oracle Syntaxes are not working in AP approval rulesHi All, Can you please let us know, why the syntaxes are not working in AP approval rules. Please find the below details PreviousOutcome.outcome.toUpperCase() Task.syste…Sudhakar Bavireddy 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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is there a way to derive natural account based on Expense type and cost center combinationSummary: is there a way to derive natural account based on Expense type and cost center combination? How can we achieve this in Oracle fusion Expenses. Content (please e…
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How to hide the Company segment during Create Expense Item?Summary: The customer wants to hide the Company Field from the Expense Item Creation Screen, is this possible?
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Bindings.inputValue returns null in page composerSummary: Hi, I am trying to make a field mandatory based on another field value through Page Composer. But when I test Bindings.inputValue returns null, all fields havin…Jagadekara 467 views 3 comments 0 points Most recent by Vairasundar_1997-Oracle Payables, Payments & Cash Management
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How to account price and quantity variance between PO,Receipt and Invoices ?Summary: How to account price and quantity variance between PO,Receipt and Invoices ? Which account rules we have to update in TAB , Receipt Accounting and Cost Accounti…
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Fusion Payables: Tax only invoice is not workingSummary Tax only invoice is not workingContent The client needs to pay the GST only invoice of $10000.These invoices will be 100% GST invoice and not linked to any purch… -
Accounts Payable Manager is the only role to run''Payables Unaccounted Transactions and Sweep ReportSummary: Accounts Payable Manager is the only role to run''Payables Unaccounted Transactions and Sweep Report'? Content (please ensure you mask any confidential informat…Zishan Moin Siddiqui 81 views 3 comments 0 points Most recent by Zishan Moin Siddiqui Payables, Payments & Cash Management
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Errors due to special characters in bank payment filesSummary Errors due to special characters in bank payment filesContent Frequently a special character is used in a payee name or address that causes the bank file to be r…User_2025-02-03-23-21-35-207 839 views 6 comments 1 point Most recent by Nikhil Bidwaikar Payables, Payments & Cash Management -
Uncheck a Default Payment Method from a Supplier SiteSummary I wanted to uncheck a default payment method that was selected at the supplier site and leave the site with no defaultsContent I wanted to uncheck the default pa…Brian Burns 121 views 3 comments 2 points Most recent by C Mash Payables, Payments & Cash Management -
Intelligent Account Combination DefaultingSummary: Our Organization needs answers around what kind of Machine learning data is this feature using, how is the model trained and kind of machine learning it is usin…KanikaGupta 21 views 3 comments 0 points Most recent by Anil Bura-Oracle Payables, Payments & Cash Management
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Is there any audit report that may show who has access to which OTBI folder?We are using HCM module and under OTBI custom folders we would like to see who has access to which OTBI folder. Is there any audit report for this. Please assist.SathishVellampalli 11 views 3 comments 0 points Most recent by Vijay Ramani VJ Applications Security
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Is there a functionality of asset approval for unplanned depreciation?I’m currently trying to build an asset approval workflow for Unplanned Depreciation using the BPM Workflow Spreadsheet. I’ve defined the rule under the “Transfer” sheet …
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Fixed Asset RegisterSummary Looking for a fixed asset register reportContent We have recently implemented the fixed asset module. We are looking for a fixed asset register report whereby it…
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SLA rule is not working if input source is selected as one of the DFF for Credit MemosSLA rule is not working for Credit Memo Transactions. Same input source "Ship from" is working for AR Invoice, but not for Credit Memo. Ship From is one of the DFF attri…Hemanth Buccapatnam Tirumala 51 views 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Sources not available under Conditions section while defining Accounting Rules in ARSummary: "Transaction Source Name" not available under Conditions section while defining Accounting Rules in Receivables. i) I ran "Create and assign subledger sources" …
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How to disable the duplicate option in expenses report.Summary: How to remove the 'Duplicate' option from the list of values in the infolet of the ready-made expense reimbursement reports? We are facing issues because we use…
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How to add credit note for an invoice from previous month to current month on a retired asset.We have a scenario that is disturbing our books. We received an invoice in Feb, that got transferred to Assets and Asset got successfully created. The team then retired …
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Our client is asking for calculating the apportionment rates within the TRCS application?Summary: Our client is asking for calculating the apportionment rates within the TRCS application for State level apportionment, they have operations in multiple states …